(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -28.57%6,283.12万 | -28.57%6,283.12万 | 75.05%8,795.75万 | 75.05%8,795.75万 | 131.28%5,024.77万 | 131.28%5,024.77万 | 427.94%2,172.62万 | 427.94%2,172.62万 | 146.29%411.53万 | 146.29%411.53万 |
-现金和现金等价物 | -28.57%6,283.12万 | -28.57%6,283.12万 | 75.05%8,795.75万 | 75.05%8,795.75万 | 131.28%5,024.77万 | 131.28%5,024.77万 | 427.94%2,172.62万 | 427.94%2,172.62万 | 146.29%411.53万 | 146.29%411.53万 |
应收款项 | 57.65%157.99万 | 57.65%157.99万 | -83.36%100.22万 | -83.36%100.22万 | 1,945.50%602.23万 | 1,945.50%602.23万 | 47.51%29.44万 | 47.51%29.44万 | -9.70%19.96万 | -9.70%19.96万 |
-其他应收款 | 57.65%157.99万 | 57.65%157.99万 | -83.36%100.22万 | -83.36%100.22万 | 1,945.50%602.23万 | 1,945.50%602.23万 | 47.51%29.44万 | 47.51%29.44万 | -9.70%19.96万 | -9.70%19.96万 |
流动资产合计 | -27.60%6,441.11万 | -27.60%6,441.11万 | 58.09%8,895.97万 | 58.09%8,895.97万 | 155.53%5,627万 | 155.53%5,627万 | 410.34%2,202.06万 | 410.34%2,202.06万 | 128.07%431.49万 | 128.07%431.49万 |
非流动资产 | ||||||||||
固定资产净额 | 205.80%158.9万 | 205.80%158.9万 | -27.53%51.96万 | -27.53%51.96万 | 419.56%71.7万 | 419.56%71.7万 | -23.26%13.8万 | -23.26%13.8万 | 161.16%17.98万 | 161.16%17.98万 |
-固定资产 | 267.28%190.85万 | 267.28%190.85万 | -27.53%51.96万 | -27.53%51.96万 | 419.56%71.7万 | 419.56%71.7万 | -49.85%13.8万 | -49.85%13.8万 | 299.64%27.52万 | 299.64%27.52万 |
-累计折旧 | ---31.95万 | ---31.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---9.54万 | ---9.54万 |
投资和预付款 | -1.66%2.67万 | -1.66%2.67万 | 28.15%2.71万 | 28.15%2.71万 | -58.43%2.12万 | -58.43%2.12万 | 277.24%5.1万 | 277.24%5.1万 | 5.40%1.35万 | 5.40%1.35万 |
-其他投资 | -1.66%2.67万 | -1.66%2.67万 | 28.15%2.71万 | 28.15%2.71万 | -58.43%2.12万 | -58.43%2.12万 | 277.24%5.1万 | 277.24%5.1万 | 5.40%1.35万 | 5.40%1.35万 |
非流动资产合计 | 195.50%161.57万 | 195.50%161.57万 | -25.93%54.68万 | -25.93%54.68万 | 290.67%73.82万 | 290.67%73.82万 | -2.26%18.89万 | -2.26%18.89万 | 136.72%19.33万 | 136.72%19.33万 |
总资产 | -26.23%6,602.68万 | -26.23%6,602.68万 | 57.01%8,950.64万 | 57.01%8,950.64万 | 156.68%5,700.82万 | 156.68%5,700.82万 | 392.65%2,220.95万 | 392.65%2,220.95万 | 128.42%450.82万 | 128.42%450.82万 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 9.89%24.01万 | 9.89%24.01万 | 226.92%21.85万 | 226.92%21.85万 | 126.28%6.68万 | 126.28%6.68万 | -70.44%2.95万 | -70.44%2.95万 | --9.99万 | --9.99万 |
-短期资本租赁负债 | 9.89%24.01万 | 9.89%24.01万 | 226.92%21.85万 | 226.92%21.85万 | 126.28%6.68万 | 126.28%6.68万 | -70.44%2.95万 | -70.44%2.95万 | --9.99万 | --9.99万 |
应付款项 | -16.30%370.47万 | -16.30%370.47万 | 177.05%442.62万 | 177.05%442.62万 | 60.75%159.76万 | 60.75%159.76万 | -4.56%99.38万 | -4.56%99.38万 | 182.08%104.13万 | 182.08%104.13万 |
-应付账款 | 36.13%112.93万 | 36.13%112.93万 | 227.61%82.95万 | 227.61%82.95万 | 21.01%25.32万 | 21.01%25.32万 | -30.67%20.92万 | -30.67%20.92万 | 227.03%30.18万 | 227.03%30.18万 |
-其他应付款 | -28.39%257.54万 | -28.39%257.54万 | 167.53%359.67万 | 167.53%359.67万 | 71.35%134.44万 | 71.35%134.44万 | 6.09%78.46万 | 6.09%78.46万 | 167.10%73.95万 | 167.10%73.95万 |
流动负债总额 | -15.07%394.48万 | -15.07%394.48万 | 179.05%464.47万 | 179.05%464.47万 | 62.64%166.44万 | 62.64%166.44万 | -10.33%102.34万 | -10.33%102.34万 | 209.14%114.12万 | 209.14%114.12万 |
非流动负债 | ||||||||||
长期借款与租赁负债 | 193.76%19.47万 | 193.76%19.47万 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 |
-长期租赁负债 | 193.76%19.47万 | 193.76%19.47万 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 |
非流动负债总额 | 193.76%19.47万 | 193.76%19.47万 | -80.96%6.63万 | -80.96%6.63万 | 1,674.16%34.8万 | 1,674.16%34.8万 | -19.76%1.96万 | -19.76%1.96万 | --2.44万 | --2.44万 |
负债总额 | -12.13%413.95万 | -12.13%413.95万 | 134.09%471.1万 | 134.09%471.1万 | 92.95%201.24万 | 92.95%201.24万 | -10.53%104.3万 | -10.53%104.3万 | 215.76%116.57万 | 215.76%116.57万 |
所有者权益 | ||||||||||
股本 | 0.27%1.69亿 | 0.27%1.69亿 | 52.04%1.68亿 | 52.04%1.68亿 | 84.51%1.11亿 | 84.51%1.11亿 | 66.22%6,006.17万 | 66.22%6,006.17万 | 14.52%3,613.37万 | 14.52%3,613.37万 |
-普通股股本 | 0.27%1.69亿 | 0.27%1.69亿 | 52.04%1.68亿 | 52.04%1.68亿 | 84.51%1.11亿 | 84.51%1.11亿 | 66.22%6,006.17万 | 66.22%6,006.17万 | 14.52%3,613.37万 | 14.52%3,613.37万 |
留存收益 | -35.10%-1.59亿 | -35.10%-1.59亿 | -49.74%-1.18亿 | -49.74%-1.18亿 | -54.53%-7,848.39万 | -54.53%-7,848.39万 | -28.40%-5,078.73万 | -28.40%-5,078.73万 | -11.32%-3,955.44万 | -11.32%-3,955.44万 |
不影响留存收益的损益 | 52.86%5,170.68万 | 52.86%5,170.68万 | 49.26%3,382.53万 | 49.26%3,382.53万 | 90.56%2,266.13万 | 90.56%2,266.13万 | 75.83%1,189.22万 | 75.83%1,189.22万 | 21.09%676.33万 | 21.09%676.33万 |
股东权益总额 | -27.02%6,188.73万 | -27.02%6,188.73万 | 54.19%8,479.55万 | 54.19%8,479.55万 | 159.82%5,499.57万 | 159.82%5,499.57万 | 533.25%2,116.66万 | 533.25%2,116.66万 | 108.33%334.25万 | 108.33%334.25万 |
总权益 | -27.02%6,188.73万 | -27.02%6,188.73万 | 54.19%8,479.55万 | 54.19%8,479.55万 | 159.82%5,499.57万 | 159.82%5,499.57万 | 533.25%2,116.66万 | 533.25%2,116.66万 | 108.33%334.25万 | 108.33%334.25万 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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